| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 5,467,464,507.07 | 4,882,171,677.75 | 4,735,954,234.64 | 4,905,093,594.81 | 4,857,006,032.09 | 4,788,301,456.92 | 5,419,011,218.98 | 5,000,525,521.46 | 4,990,824,957.58 |
| 应收票据及应收账款(元) | 991,167,819.43 | 1,365,992,618.38 | 1,256,075,297.57 | 846,064,401.58 | 821,574,290.11 | 987,469,101.58 | 232,901,917.95 | 974,313,381.84 | 1,274,586,470.66 |
| 其中：应收票据(元) | - | - | - | - | 160,000.00 | 160,000.00 | 360,000.00 | 360,000.00 | 200,000.00 |
| 其中：应收账款(元) | 991,167,819.43 | 1,365,992,618.38 | 1,256,075,297.57 | 846,064,401.58 | 821,414,290.11 | 987,309,101.58 | 232,541,917.95 | 973,953,381.84 | 1,274,386,470.66 |
| 预付款项(元) | 26,698,266.52 | 32,993,390.76 | 10,591,143.87 | 19,616,690.79 | 26,025,331.49 | 32,584,772.15 | 7,731,825.25 | 13,713,357.14 | - |
| 应收利息(元) | 32,322,879.86 | 7,423,251.52 | 39,693,033.81 | 55,387,922.84 | 37,029,324.33 | 41,419,327.08 | 28,030,691.31 | 7,165,205.68 | 10,083,218.50 |
| 其他应收款(元) | 18,276,684.22 | 12,030,792.92 | 8,501,367.25 | 11,732,780.84 | 13,129,708.66 | 11,393,222.02 | 11,567,355.05 | 9,215,996.41 | 16,026,359.27 |
| 存货(元) | 693,948,393.22 | 510,802,616.19 | 548,844,567.30 | 580,970,737.52 | 584,757,851.14 | 663,729,364.39 | 610,706,693.37 | 538,926,264.23 | 516,489,892.68 |
| 其他流动资产(元) | 28,040,848.09 | 61,411,781.06 | 84,084,812.15 | 72,100,205.82 | 32,289,114.79 | 106,529,782.70 | 124,639,682.23 | 23,498,299.80 | 31,380,670.34 |
| 流动资产合计(元) | 7,257,919,398.41 | 6,872,826,128.58 | 6,683,744,456.59 | 6,490,966,334.20 | 6,371,811,652.61 | 6,631,427,026.84 | 6,434,589,384.14 | 6,567,358,026.56 | 6,861,279,395.28 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 9,984,657.96 | 10,868,019.12 | 14,173,931.34 | 15,967,422.18 | 10,533,412.62 | 10,533,412.62 | 11,697,843.24 | 11,697,843.24 | 11,751,380.28 |
| 其他非流动金融资产(元) | 657,834,711.11 | 657,212,781.59 | 616,701,756.87 | 628,425,988.06 | 609,062,287.93 | 626,647,525.70 | 556,785,850.49 | 576,968,705.83 | 626,721,015.78 |
| 投资性房地产(元) | 335,314,150.29 | 338,195,223.70 | 341,063,440.24 | 343,944,704.28 | 346,826,008.05 | 349,707,391.24 | 352,573,700.42 | 355,455,083.65 | 358,336,466.87 |
| 固定资产(元) | 901,464,012.67 | 922,709,980.82 | 938,994,865.66 | 976,212,558.03 | 967,087,528.59 | 1,038,027,407.26 | 862,143,314.25 | 901,749,751.08 | 943,830,554.96 |
| 在建工程(元) | 5,929,328,003.60 | 5,650,187,891.53 | 5,525,183,464.35 | 5,427,753,907.31 | 5,131,047,196.34 | 5,207,595,627.48 | 4,873,272,649.24 | 4,873,902,137.65 | 5,036,922,695.04 |
| 使用权资产(元) | 2,520,668.20 | 2,958,559.02 | 2,718,451.31 | 2,837,882.31 | 2,976,714.13 | 3,756,898.59 | 4,468,632.29 | 4,663,668.48 | 5,015,521.46 |
| 无形资产(元) | 538,336,872.14 | 534,716,962.61 | 526,958,393.38 | 549,236,706.69 | 551,584,562.98 | 592,750,461.84 | 565,603,050.32 | 591,208,246.58 | 647,740,559.04 |
| 递延所得税资产(元) | 16,601,755.21 | 18,280,859.45 | 21,598,265.57 | 20,770,128.96 | 20,339,835.78 | 18,003,284.79 | 13,898,760.12 | 13,898,760.12 | 13,933,593.85 |
| 其他非流动资产(元) | 828,610,304.37 | 857,395,784.96 | 855,101,736.67 | 896,820,915.13 | 936,289,452.57 | 961,685,563.13 | 966,300,878.73 | 1,010,045,910.92 | 1,091,609,411.04 |
| 非流动资产合计(元) | 9,219,995,135.55 | 8,992,526,062.80 | 8,842,494,305.39 | 8,861,970,212.95 | 8,575,746,998.99 | 8,808,707,572.65 | 8,206,744,679.10 | 8,339,590,107.55 | 8,735,861,198.32 |
| 资产总计(元) | 16,477,914,533.96 | 15,865,352,191.38 | 15,526,238,761.98 | 15,352,936,547.15 | 14,947,558,651.60 | 15,440,134,599.49 | 14,641,334,063.24 | 14,906,948,134.11 | 15,597,140,593.60 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 897,882,370.79 | 715,231,592.38 | 579,897,072.20 | 571,551,872.05 | 659,977,859.33 | 618,829,676.96 | 791,538,974.66 | 817,235,366.84 | 784,759,986.84 |
| 其中：应付账款(元) | 897,882,370.79 | 715,231,592.38 | 579,897,072.20 | 571,551,872.05 | 659,977,859.33 | 618,829,676.96 | 791,538,974.66 | 817,235,366.84 | 784,759,986.84 |
| 合同负债(元) | - | 60,712,829.16 | - | - | - | 11,054,743.07 | - | - | - |
| 应付职工薪酬(元) | 121,496,524.07 | 105,853,208.31 | 113,325,964.49 | 109,833,109.00 | 98,463,261.44 | 115,799,573.01 | 108,244,421.20 | 108,157,103.35 | 108,793,581.93 |
| 应交税费(元) | 108,501,598.06 | 98,861,391.02 | 78,548,170.16 | 42,165,148.98 | 55,742,627.50 | 45,279,374.73 | 96,830,269.93 | 78,838,472.03 | 172,509,092.54 |
| 应付利息(元) | - | - | 44,588,861.68 | - | - | - | - | - | - |
| 应付股利(元) | 313,725.00 | 313,725.00 | 313,725.00 | 313,725.00 | 313,725.00 | 313,725.00 | 313,725.00 | 313,725.00 | 313,725.00 |
| 其他应付款(元) | 38,835,257.82 | 50,189,476.44 | - | 44,973,557.29 | 46,886,361.50 | 42,067,309.92 | 44,793,085.77 | 55,451,721.61 | 20,982,528.16 |
| 一年内到期的非流动负债(元) | 2,130,386.34 | 2,127,235.63 | 1,826,204.04 | 1,706,621.93 | 1,694,622.25 | 1,991,207.15 | 2,173,547.13 | 2,207,430.11 | 1,960,408.95 |
| 其他流动负债(元) | - | 3,714.75 | - | - | - | 10,617.89 | - | - | - |
| 流动负债合计(元) | 1,169,159,862.08 | 1,033,293,172.69 | 818,499,997.57 | 770,544,034.25 | 863,078,457.02 | 835,346,227.73 | 1,043,894,023.69 | 1,062,203,818.94 | 1,089,319,323.42 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 518,061.81 | 965,487.57 | 711,144.22 | 1,184,298.96 | 1,483,419.75 | 1,898,971.85 | 1,780,425.45 | 2,314,749.58 | 3,115,675.32 |
| 长期应付职工薪酬(元) | 92,514,370.37 | 87,467,157.02 | 93,675,697.34 | 94,656,409.19 | 87,670,600.02 | 97,364,275.55 | 101,249,973.68 | 104,698,183.96 | 102,389,632.79 |
| 预计负债(元) | 364,989,242.69 | 360,058,894.01 | 492,225,994.94 | 493,767,607.76 | 479,620,843.31 | 497,588,064.89 | 380,495,238.90 | 387,981,329.95 | 401,703,874.20 |
| 递延所得税负债(元) | 2,198,535,672.16 | 2,193,661,791.98 | 2,083,594,889.97 | 2,081,807,881.42 | 1,981,319,087.47 | 2,078,606,668.39 | 2,014,271,138.33 | 2,044,525,234.32 | 2,184,509,381.22 |
| 非流动负债合计(元) | 2,656,557,347.03 | 2,642,153,330.58 | 2,670,207,726.47 | 2,671,416,197.33 | 2,550,093,950.55 | 2,675,457,980.68 | 2,497,796,776.36 | 2,539,519,497.81 | 2,691,718,563.53 |
| 负债合计(元) | 3,825,717,209.11 | 3,675,446,503.27 | 3,488,707,724.04 | 3,441,960,231.58 | 3,413,172,407.57 | 3,510,804,208.41 | 3,541,690,800.05 | 3,601,723,316.75 | 3,781,037,886.95 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 652,728,961.00 | 652,728,961.00 | 652,728,961.00 | 652,728,961.00 | 652,728,961.00 | 652,728,961.00 | 652,728,961.00 | 652,728,961.00 | 652,728,961.00 |
| 资本公积(元) | 4,748,217,996.74 | 4,748,217,996.74 | 4,748,217,996.74 | 4,748,217,996.74 | 4,748,217,996.74 | 4,748,217,996.74 | 4,748,217,996.74 | 4,748,217,996.74 | 4,748,217,996.74 |
| 其他综合收益(元) | -1,442,300,238.49 | -1,602,721,293.22 | -1,479,355,412.82 | -1,273,082,727.79 | -1,638,891,829.80 | -1,131,342,882.03 | -1,438,418,270.77 | -1,424,471,380.96 | -1,131,678,494.09 |
| 盈余公积(元) | 130,292,119.87 | 130,292,119.87 | 94,373,873.00 | 94,373,873.00 | 94,373,873.00 | 94,373,873.00 | 58,995,719.67 | 58,995,719.67 | 58,995,719.67 |
| 未分配利润(元) | 5,512,732,390.28 | 5,272,649,569.41 | 5,062,857,782.39 | 4,776,979,548.67 | 4,779,559,210.40 | 4,591,903,126.48 | 4,374,215,126.26 | 4,397,404,635.84 | 4,443,743,458.59 |
| 归属于母公司股东权益合计(元) | 9,601,671,229.40 | 9,201,167,353.80 | 9,078,823,200.31 | 8,999,217,651.62 | 8,635,988,211.34 | 8,955,881,075.19 | 8,395,739,532.90 | 8,432,875,932.29 | 8,772,007,641.91 |
| 少数股东权益(元) | 3,050,526,095.45 | 2,988,738,334.31 | 2,958,707,837.63 | 2,911,758,663.95 | 2,898,398,032.69 | 2,973,449,315.89 | 2,703,903,730.29 | 2,872,348,885.07 | 3,044,095,064.74 |
| 股东权益合计(元) | 12,652,197,324.85 | 12,189,905,688.11 | 12,037,531,037.94 | 11,910,976,315.57 | 11,534,386,244.03 | 11,929,330,391.08 | 11,099,643,263.19 | 11,305,224,817.36 | 11,816,102,706.65 |
| 负债和股东权益合计(元) | 16,477,914,533.96 | 15,865,352,191.38 | 15,526,238,761.98 | 15,352,936,547.15 | 14,947,558,651.60 | 15,440,134,599.49 | 14,641,334,063.24 | 14,906,948,134.11 | 15,597,140,593.60 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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